201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
354829
B/L/Q:
22502 / 00011
Principal:
$0.00
Address:
121 KEARNEY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
121 KEARNEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,158.60 $0.00 $1,158.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,059.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,059.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,059.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,059.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,038.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,038.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,066.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,066.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,065.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,065.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,065.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,065.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,166.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,166.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,086.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,086.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,004.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,004.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,004.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,004.47) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,465.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,465.43) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,031.02 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,031.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $760.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($760.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $760.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($760.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $742.67 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($66.97) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($675.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $773.03 $0.00 $0.00 0 $0.00
2021 3 6/23/2021 TAXES PAYMENT $0.00 ($840.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $66.97 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $763.54 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($763.54) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $763.55 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($763.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $899.18 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($899.18) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $694.30 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($694.30) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $730.34 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($730.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $730.35 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($730.35) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $755.00 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($755.00) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $755.01 $0.00 $0.00 0 $0.00